Global Dominion Access (DOM) Investor presentation summary

Strategic transformation and business evolution

• 2025 marked significant transformation with corporate simplification, divestment of non-core and renewable infrastructure assets, and expansion in decarbonization and circular economy through acquisitions and greenfield projects in the UAE and Tarragona.

• Organic sales growth reached +4% despite divestments and project slowdowns, with net profit and balance sheet impacted by US dollar depreciation.

• Divestments, mainly in GDT-Services, affected turnover and margins, but recurring strategic areas (GDE and GDT-Services) exceeded organic growth guidance.

• Net financial debt reduced by a quarter, bringing leverage to 0.9x EBITDA, following asset sales.

• The company maintained a high return on net assets (RONA) at 21% and strong operating free cash flow growth.

Financial performance and segment analysis

• FY25 consolidated turnover was €1,045.1M, with EBITDA at €143.3M (13.7% of sales, an all-time high), and net attributable profit at €10.2M, impacted by €18.5M in one-off items from USD depreciation.

• GDE (Global Dominion Environment) achieved +5.9% organic growth and expanded its contribution margin to 10.3% of sales, with progress in decarbonization and circular economy contracts.

• GDT-Services saw +5.8% organic growth and a record 19.7% contribution margin, with major contract renewals and diversification of the customer base.

• GDT-Projects experienced a temporary slowdown due to geopolitical uncertainty and strategic shifts, but maintained a strong project portfolio of €413M and a 28.5% contribution margin.

• Net financial debt dropped by 34% after the Dominican Republic divestment, improving the debt structure and reducing gross debt.

ESG and sustainability leadership

• Strong ESG commitment with recognized ratings: S&P (90th percentile), Ecovadis (95th percentile), and CDP (B score above sector average).

• Over 61% of activities eligible under the EU taxonomy, with 19% aligned; ISO 14064 certification and SBTi commitment.

• Positive environmental handprint, net zero target, and active decarbonization and circular economy initiatives.

• Social responsibility highlighted by UN Global Compact membership, workplace safety innovation, and diversity initiatives.

• Governance reinforced by ISO certifications for IT security and anti-corruption, and a sustainable supply chain policy.